| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 105 | NPS OFFICE STAFF | 2406 | 0502 | 3296 | 27-OCT-2022 | 240632 | 31-OCT-2022 |
| 2 | 107 | GPF FIELD STAFF | 2406 | 0502 | 3297 | 27-OCT-2022 | 240634 | 31-OCT-2022 |
| 3 | 106 | GPF OFFICE STAFF | 2406 | 0502 | 3301 | 27-OCT-2022 | 240635 | 31-OCT-2022 |
| 4 | 102 | DFO Pay Bill. | 2406 | 0502 | 3303 | 27-OCT-2022 | 240631 | 31-OCT-2022 |
| 5 | 103 | CONTRACTUAL | 2406 | 0502 | 3298 | 27-OCT-2022 | 240633 | 31-OCT-2022 |
| 6 | 108 | NPS FIELD STAFF | 2406 | 0502 | 3299 | 27-OCT-2022 | 240637 | 31-OCT-2022 |
| 7 | 104 | Pre Revised | 2406 | 0502 | 3295 | 27-OCT-2022 | 240636 | 31-OCT-2022 |
| 8 | 110 | Suspension Allowance (Fr & FG) | 2406 | 0502 | 3373 | 01-NOV-2022 | 240635 | 05-NOV-2022 |
| 9 | 109 | TEMPORARY STATUS | 2406 | 0502 | 3374 | 01-NOV-2022 | 240636 | 05-NOV-2022 |
| 10 | 111 | LEAVE SALARY (GPF OS) | 2406 | 0502 | 3376 | 01-NOV-2022 | 240637 | 05-NOV-2022 |